- Dublin, OH, USA
- Full Time
Summary of Duties: Reviews and resolves unpaid claims, resubmits claims as necessary, prepares take-backs, works denials and addresses various billing issues with third party payers and patients.
Classification: Full-Time / Hourly / Non-Exempt
Supervision Received: Reports to Billing Manager.
- Performs a thorough and consistent research of and follows up on accounts with outstanding claims using periodic and regular aging reports.